How To Fix VC459 - There is no master data for currency conversion available.

SAP Error Message - Details

• Message type: E = Error

• Message class: VC - SD Customizing

• Message number: 459

• Message text: There is no master data for currency conversion available.

What causes this issue?

No master data for currency conversion was found for the given
selection requirements.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change possible selection requirements.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VC459 - There is no master data for currency conversion available. ?

  The SAP error message VC459, "There is no master data for currency conversion available," typically occurs in the context of currency conversion in SAP systems, particularly when dealing with financial data or reporting. This error indicates that the system cannot find the necessary master data to perform the currency conversion.
  Causes:
  
  Missing Currency Conversion Data: The required master data for currency conversion (such as exchange rates or conversion types) is not maintained in the system.
  Incorrect Configuration: The configuration settings for currency conversion may not be set up correctly, leading to the absence of necessary data.
  Inactive or Incorrect Exchange Rates: The exchange rates that are supposed to be used for conversion may be inactive or incorrectly defined.
  Missing Master Data: The relevant master data (like material master, customer master, or vendor master) may not have been created or may not include the necessary currency information.
  
  Solutions:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code OB08 to check if the exchange rates are maintained correctly for the relevant currencies.
  Ensure that the exchange rates are valid for the date range you are working with.
  
  
  
  Maintain Currency Conversion Master Data:
  
  Ensure that the necessary master data for currency conversion is maintained. This may include defining conversion types and ensuring that they are linked to the relevant currencies.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to currency conversion. This can be done through the transaction code SPRO and navigating to the relevant sections for financial accounting or controlling.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (like customer, vendor, or material master) is correctly set up with the necessary currency information. You can use transaction codes like XD03 (for customer) or MK03 (for vendor) to check the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency conversion to ensure that all necessary steps have been followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others related to master data maintenance.
  Currency Types: Understand the different types of currencies (e.g., local currency, group currency, and transaction currency) and how they are used in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  
  By following these steps, you should be able to identify and resolve the issue related to the VC459 error message in SAP.